Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1851759
Funding Year:
2009
470#:
102550000712329
471#:
677669
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,443.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,443.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.36
$150.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,804.32
$1,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,804.32
$1,804.32
Discount Percent:
80
80
Requested Amount:
$1,443.46
$1,443.46